Mosaic Counseling Centers Of East Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,464 | 26,908 | 12,556 | 5.6 | — |
| 2012 | 186,301 | 170,632 | 15,669 | 2.0 | — |
| 2013 | 546,474 | 333,966 | 212,508 | 8.6 | 81% |
| 2014 | 1,295,982 | 561,814 | 734,168 | 26.4 | 83% |
| 2015 | 796,427 | 852,507 | −56,080 | 14.1 | 78% |
| 2016 | 1,317,906 | 917,079 | 400,827 | 11.6 | 76% |
| 2017 | 928,921 | 949,294 | −20,373 | 10.2 | 74% |
| 2018 | 1,122,101 | 1,084,369 | 37,732 | 9.5 | 74% |
| 2019 | 1,007,142 | 1,159,712 | −152,570 | 7.3 | 75% |
| 2020 | 1,452,690 | 1,136,563 | 316,127 | 10.8 | 77% |
| 2021 | 1,295,383 | 1,235,182 | 60,201 | 6.2 | 80% |
| 2022 | 1,415,124 | 1,360,525 | 54,599 | 6.1 | 75% |
| 2023 | 2,066,280 | 1,442,856 | 623,424 | 10.9 | 8% |
In its most recent public year (2023), this organization brought in $623,424 more than it spent. Its reserves stood at about 10.9 months of spending, up from 5.6 in 2011. Staff pay was 8% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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